ATTM 009 PRICING TABLES_ EXAMPLES.xlsx

This pricing tables document outlines the cost structure for the Medicaid Eligibility Operations Services contract in South Carolina, submitted by contractor Acme. The contract encompasses an implementation phase with a targeted operational start date in month 12, followed by a five-year operations period. The implementation phase is structured around four payment milestones: delivery of implementation phase deliverables (20%), acceptance of all deliverables (20%), acceptance of readiness review (20%), and actual operations start date (40%), totaling a firm fixed price of $5,000.

The monthly operational rates are $50,000 annually for years 1-2, escalating to $52,000 for years 3-4 and $55,000 for year 5, generating total operations costs of $3,108,000 over the five-year term. Labor rates are provided for eight job categories (A through H) with percentages of use ranging from 5% to 25%, with hourly rates varying by contract year and category, resulting in an annual blended rate ranging from $50.75 to $51.10 per hour. The modification pool is valued at $510,300 for evaluation purposes and $750,000 for total contract value. The overall contract evaluation cost totals $3,623,300, with a total potential contract value of $3,863,000 inclusive of the implementation fixed price, monthly operational fees, and modification pool allocation.